Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Psikiatrik Elbasan (0808) FARMA NET ALBANIA All 1,139,637.00 4 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Psikiatrik Elbasan (0808) FARMA NET ALBANIA Elbasan 13,000 2018-12-12 2018-12-13 33010130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente Up.nr.912 dt.2.2.2018 kontrat 88 dt. 4.12.2018 Marrv kuader 912/10 fature nr, 8590 dt.4.12.2018 seri 67757990 fl h, 75 dt. 4.12.2018
    Spitali Psikiatrik Elbasan (0808) FARMA NET ALBANIA Elbasan 13,000 2018-11-19 2018-11-20 30810130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up 912 dt, 02.02.2018,kontrat 78 dt. 22.10.2018 Marrv kuader 912/10 fature nr, 8570 dt.1.11.2018 seri 67757970 fl h, 71 dt. 1.11.2018
    Spitali Psikiatrik Elbasan (0808) FARMA NET ALBANIA Elbasan 26,000 2018-06-12 2018-06-13 15510130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.912;912/1 dt.2.2.2018 kont.nr.28 dt.18.5.18,marrv.kuad. fat.3218 seri 61273119 fh.nr.12 dt.17.5.2018
    Spitali Psikiatrik Elbasan (0808) FARMA NET ALBANIA Elbasan 1,087,637 2017-08-28 2017-08-29 22510130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik blerje medikamente u-p nr39/6 dt. 23.06.2017p-v dt.06.07.2017 vendim njoftim fituesi kontrat nr. 39/14 dt. 01.08.2017 fature nr. 3314 dt.10.08.2017 seri 51080264
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